Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:03:03 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_250123APB_FTO_171781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPSHI AS-05-001-003-002/108
(Isabpur GP) 		0405001000NRG23250120230490623 25/01/2023 ANOWARA BEGUM 0405001WL053770 ANOWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341432 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
2 RUPSHI AS-05-001-003-002/108
(Isabpur GP) 		0405001000NRG23250120230490622 25/01/2023 SHAJAHAN ALI 0405001WL053770 SHAJAHAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341445 SHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-003-002/109
(Isabpur GP) 		0405001000NRG23250120230490624 25/01/2023 GIAS UDDIN 0405001WL053770 GIAS UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341429 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-003-002/132
(Isabpur GP) 		0405001000NRG23250120230490625 25/01/2023 RAHIMA KHATUN BIDHABA 0405001WL053770 RAHIMA KHATUN BIDHABA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341433 RAHIMA KHATUN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-003-002/138
(Isabpur GP) 		0405001000NRG23250120230490626 25/01/2023 ABDUL KHALEK 0405001WL053770 ABDUL KHALEK 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341441 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-003-002/346
(Isabpur GP) 		0405001000NRG23250120230490629 25/01/2023 HAFIJA KHATUN 0405001WL053770 HAFIJA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341452 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-003-002/346
(Isabpur GP) 		0405001000NRG23250120230490628 25/01/2023 NIJAM UDDIN 0405001WL053770 NIJAM UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341427 NIZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-003-002/369
(Isabpur GP) 		0405001000NRG23250120230490630 25/01/2023 MATIOR RAHMAN 0405001WL053770 MATIOR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341451 MR MOTIOR RAHMAN STATE BANK OF INDIA(508548)
9 RUPSHI AS-05-001-003-002/381
(Isabpur GP) 		0405001000NRG23250120230490632 25/01/2023 RIYAZUL HOQUE 0405001WL053770 RIYAZUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341442 RIYAZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-003-002/494
(Isabpur GP) 		0405001000NRG23250120230490636 25/01/2023 NILIMA KHATUN 0405001WL053770 NILIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341437 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-003-002/494
(Isabpur GP) 		0405001000NRG23250120230490635 25/01/2023 SAMSUL ALOM 0405001WL053770 SAMSUL ALOM 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341438 SAMSUL ALOM ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-003-002/528
(Isabpur GP) 		0405001000NRG23250120230490640 25/01/2023 NURJAHAN BEGUM 0405001WL053770 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341436 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-003-002/55
(Isabpur GP) 		0405001000NRG23250120230490641 25/01/2023 AMZAD ALI 0405001WL053770 AMZAD ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341450 AMZAD ALI ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-003-002/579
(Isabpur GP) 		0405001000NRG23250120230490643 25/01/2023 MD.JAMIR ALI 0405001WL053770 MD.JAMIR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341434 MR MD JAMIR ALI STATE BANK OF INDIA(508548)
15 RUPSHI AS-05-001-003-002/590
(Isabpur GP) 		0405001000NRG23250120230490644 25/01/2023 JAYNAL ABDIN 0405001WL053770 JAYNAL ABDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341447 MR JAYNAL ABDIN STATE BANK OF INDIA(508548)
16 RUPSHI AS-05-001-003-002/598
(Isabpur GP) 		0405001000NRG23250120230490645 25/01/2023 Jahanara Khatun 0405001WL053770 Jahanara Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341435 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-003-002/642
(Isabpur GP) 		0405001000NRG23250120230490647 25/01/2023 MD SHAHAJUL ISLAM 0405001WL053770 MD SHAHAJUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341428 MD SHAHAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-003-002/659
(Isabpur GP) 		0405001000NRG23250120230490649 25/01/2023 ABDUL KHALEK 0405001WL053770 ABDUL KHALEK 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341448 ABDUL KHALEQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 RUPSHI AS-05-001-003-002/659
(Isabpur GP) 		0405001000NRG23250120230490650 25/01/2023 SHAJIDA KHATUN 0405001WL053770 SHAJIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341449 SHAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-003-003/129
(Isabpur GP) 		0405001000NRG23250120230490656 25/01/2023 SUFIYA KHATUN 0405001WL053770 SUFIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341440 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-003-003/169
(Isabpur GP) 		0405001000NRG23250120230490658 25/01/2023 OWAHED ALI 0405001WL053770 OWAHED ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341446 OWAHEB ALI ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-003-003/297
(Isabpur GP) 		0405001000NRG23250120230490661 25/01/2023 ANOWARA KHATUN 0405001WL053770 ANOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341443 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-003-003/297
(Isabpur GP) 		0405001000NRG23250120230490660 25/01/2023 HAJARAT ALI 0405001WL053770 HAJARAT ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341444 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-003-003/435
(Isabpur GP) 		0405001000NRG23250120230490666 25/01/2023 MOFIZ UDDIN 0405001WL053770 MOFIZ UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341431 MAFIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-003-003/476
(Isabpur GP) 		0405001000NRG23250120230490674 25/01/2023 HUSSAIN ALI 0405001WL053770 HUSSAIN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313341430 HOSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28625 28625
26 RUPSHI AS-05-001-003-003/127
(Isabpur GP) 		0405001000NRG23250120230490653 25/01/2023 A. JALIL 0405001WL053770 A. JALIL 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313341439 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_250123APB_FTO_171781 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 28625
2 RUPSHI AS0405001_250123APB_FTO_171781 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1145

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